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Income taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Income Before Income Taxes

Income before income taxes consisted of the following:

		Year ended December 31,
		2016				2015				2014
Domestic		$	1,144,544			$	764,998			$	1,341,208
International			344,351				(41,862	)			(31,535	)
		$	1,488,895			$	723,136			$	1,309,673

Components of Income Tax Expense (benefit)

Income tax expense (benefit) consisted of the following:

		Year ended December 31,
		2016				2015				2014
Current:
Federal		$	337,178			$	183,263			$	188,302
State			48,771				30,766				30,789
International			1,928				856				1,687
Total current income tax		$	387,877			$	214,885			$	220,778
Deferred:
Federal			93,214				88,718				192,267
State			(27,764	)			(8,307	)			32,360
International			2,486				430				938
Total deferred income tax		$	67,936			$	80,841			$	225,565
		$	455,813			$	295,726			$	446,343

Reconciliation between U.S. Federal Income Tax Rate and Effective Tax Rate

The reconciliation between the U.S. federal income tax rate and the Company’s effective tax rate is as follows:

		Year ended December 31,
		2016				2015				2014
Federal income tax rate			35.0	%			35.0	%			35.0	%
State income taxes, net of federal benefit			1.2				2.5				3.5
International rate differential			0.2				(1.1	)			(0.2	)
Gain on APAC JV ownership changes			(9.8	)			—				—
Goodwill impairments			6.7				11.7				—
Changes in deferred tax valuation allowances			0.6				2.6				0.6
Other			0.2				1.5				(0.8	)
Impact of noncontrolling interests primarily attributable to    non-tax paying entities			(3.5	)			(11.3	)			(4.0	)
Effective tax rate			30.6	%			40.9	%			34.1	%

Deferred Tax Assets and Liabilities Arising from Temporary Differences

Deferred tax assets and liabilities arising from temporary differences were as follows:

		December 31,
		2016				2015
Receivables		$	19,283			$	43,393
Accrued liabilities			318,596				272,080
Net operating loss carryforwards			130,456				130,977
Other			147,487				114,805
Deferred tax assets			615,822				561,255
Valuation allowance			(56,016	)			(57,811	)
Net deferred tax assets			559,806				503,444
Intangible assets			(1,025,488	)			(927,761	)
Property and equipment			(230,870	)			(205,071	)
Investments in partnerships			(95,936	)			(83,584	)
Other			(16,640	)			(13,990	)
Deferred tax liabilities			(1,368,934	)			(1,230,406	)
Net deferred tax liabilities		$	(809,128	)		$	(726,962	)

Reconciliation of the Beginning and Ending Liability for Unrecognized Tax Benefits that Do Not Meet the More-Likely-than-not Threshold

A reconciliation of the beginning and ending liability for unrecognized tax benefits that do not meet the more-likely-than-not threshold were as follows:

		Year ended December 31,
			2016				2015
Beginning balance		$	39,011			$	31,877
Additions for tax positions related to current year			9,714				6,131
Additions for tax positions related to prior years			—				2,999
Reductions related to lapse of applicable statute			(1,277	)			(1,996	)
Reductions related to settlements with taxing authorities			(23,382	)			—
Ending balance		$	24,066			$	39,011

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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